ST地矿：关于对深圳证券交易所关注函回复的公告新浪财经-小产权房558

证券_blank class=infotextkey>get=_blank class=infotextkey>代码：0004_blank class=infotextkey>get=_blank class=infotextkey>09 证券简称：ST_blank class=infotextkey>get=_blank class=infotextkey>地矿 _blank class=infotextkey>get=_blank class=infotextkey>公告编号：_blank class=infotextkey>get=_blank class=infotextkey>201907_blank class=infotextkey>get=_blank class=infotextkey>2

_blank class=infotextkey>get=_blank class=infotextkey>关于对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>深圳证券_blank class=infotextkey>get=_blank class=infotextkey>交易所_blank class=infotextkey>关注函_blank class=infotextkey>get=_blank class=infotextkey>回复的_blank class=infotextkey>get=_blank class=infotextkey>公告

_blank class=infotextkey>get=_blank class=infotextkey>问题1：_blank class=infotextkey>get=_blank class=infotextkey>关于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司与泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>事项

1.形成_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间、_blank class=infotextkey>get=_blank class=infotextkey>金额、_blank class=infotextkey>原因及历年计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>情况（如_blank class=infotextkey>get=_blank class=infotextkey>有），并说明于委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>关_blank class=infotextkey>get=_blank class=infotextkey>系解除前未_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>原因，相关_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款是否_blank class=infotextkey>get=_blank class=infotextkey>涉及_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供_blank class=infotextkey>get=_blank class=infotextkey>财务资助，如是，_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司是否履_blank class=infotextkey>行了相关审议_blank class=infotextkey>get=_blank class=infotextkey>程序；

_blank class=infotextkey>get=_blank class=infotextkey>回复：

（一）形成_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间、_blank class=infotextkey>get=_blank class=infotextkey>金额、_blank class=infotextkey>原因及历年计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>情况

截至_blank class=infotextkey>get=_blank class=infotextkey>2019年9月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>控股_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东鲁_blank class=infotextkey>get=_blank class=infotextkey>地矿业_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司（_blank class=infotextkey>get=_blank class=infotextkey>“鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>”）与_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司（_blank class=infotextkey>get=_blank class=infotextkey>“泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>”）形成的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>情况如_blank class=infotextkey>get=_blank class=infotextkey>下：

1._blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年_blank class=infotextkey>get=_blank class=infotextkey>7月和_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年8月，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资与泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>及其股_blank class=infotextkey>get=_blank class=infotextkey>东迟_blank class=infotextkey>get=_blank class=infotextkey>少留和蒿玲玲、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>济_blank class=infotextkey>get=_blank class=infotextkey>南_blank class=infotextkey>get=_blank class=infotextkey>开发区_blank class=infotextkey>get=_blank class=infotextkey>星火科学_blank class=infotextkey>技术_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>研究院分别签订《_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议》（_blank class=infotextkey>get=_blank class=infotextkey>“《委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议》_blank class=infotextkey>get=_blank class=infotextkey>”）和《_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司委托_blank class=infotextkey>get=_blank class=infotextkey>管理变更_blank class=infotextkey>get=_blank class=infotextkey>协议》（_blank class=infotextkey>get=_blank class=infotextkey>“《委托_blank class=infotextkey>get=_blank class=infotextkey>管理变更_blank class=infotextkey>get=_blank class=infotextkey>协议》_blank class=infotextkey>get=_blank class=infotextkey>”）。根据_blank class=infotextkey>get=_blank class=infotextkey>协议约_blank class=infotextkey>定，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源股_blank class=infotextkey>get=_blank class=infotextkey>东支付_blank class=infotextkey>get=_blank class=infotextkey>股权预对价款1_blank class=infotextkey>get=_blank class=infotextkey>2,000,000.00元，泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>同意将此笔款项用于其_blank class=infotextkey>get=_blank class=infotextkey>支持扩_blank class=infotextkey>get=_blank class=infotextkey>大生产_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>get=_blank class=infotextkey>规模；鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资承诺向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供_blank class=infotextkey>get=_blank class=infotextkey>80,000,000.00元_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金的_blank class=infotextkey>get=_blank class=infotextkey>支持，按6%/_blank class=infotextkey>年的_blank class=infotextkey>get=_blank class=infotextkey>利率_blank class=infotextkey>收取利息。_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年8月，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资履_blank class=infotextkey>行了_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>协议_blank class=infotextkey>get=_blank class=infotextkey>下的相关义务，_blank class=infotextkey>get=_blank class=infotextkey>完成了以 _blank class=infotextkey>get=_blank class=infotextkey>上款项的支付。_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年8月，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资与泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源签订《借款_blank class=infotextkey>get=_blank class=infotextkey>协议》，约_blank class=infotextkey>定借款_blank class=infotextkey>get=_blank class=infotextkey>金额为1_blank class=infotextkey>get=_blank class=infotextkey>10,000,000.00元，借款_blank class=infotextkey>get=_blank class=infotextkey>期_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>_blank class=infotextkey>3年，按6%/_blank class=infotextkey>年的_blank class=infotextkey>get=_blank class=infotextkey>利率_blank class=infotextkey>收取利息。鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资在_blank class=infotextkey>get=_blank class=infotextkey>上述借款额度内，根据泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源生产_blank class=infotextkey>get=_blank class=infotextkey>经营实际_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>需求，_blank class=infotextkey>分期_blank class=infotextkey>get=_blank class=infotextkey>提供。截至_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>合计向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供借款188,000,000.00元,计提利息_blank class=infotextkey>3,464,_blank class=infotextkey>get=_blank class=infotextkey>666.67元，计提委派_blank class=infotextkey>get=_blank class=infotextkey>人员五

险一_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>代缴结算_blank class=infotextkey>get=_blank class=infotextkey>费用6,0_blank class=infotextkey>get=_blank class=infotextkey>09._blank class=infotextkey>get=_blank class=infotextkey>60元，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额191,470,676._blank class=infotextkey>get=_blank class=infotextkey>27元。

_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>2016_blank class=infotextkey>get=_blank class=infotextkey>年度，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资支付泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源往来款_blank class=infotextkey>30,000,000.00元，计提利息_blank class=infotextkey>11,158,000.01元，计提委派_blank class=infotextkey>get=_blank class=infotextkey>人员五险一_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>代缴结算_blank class=infotextkey>get=_blank class=infotextkey>费用16,704.00元，_blank class=infotextkey>共计41,174,704.01元；泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源支付鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资往来款45,_blank class=infotextkey>get=_blank class=infotextkey>279,846.9_blank class=infotextkey>get=_blank class=infotextkey>2元。截至_blank class=infotextkey>get=_blank class=infotextkey>201_blank class=infotextkey>get=_blank class=infotextkey>6年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额187,_blank class=infotextkey>365,5_blank class=infotextkey>3_blank class=infotextkey>3._blank class=infotextkey>36元。

_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017年度，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资支付泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源往来款_blank class=infotextkey>get=_blank class=infotextkey>20,000,000.00元，计提利息_blank class=infotextkey>11,541,651.66元，计提委派_blank class=infotextkey>get=_blank class=infotextkey>人员五险一_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>代缴结算_blank class=infotextkey>get=_blank class=infotextkey>费用1_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>240.00元，_blank class=infotextkey>共计_blank class=infotextkey>31,55_blank class=infotextkey>3,891.66元；泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源支付鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资往来款_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>600,000.00元。截至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日,鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额186,_blank class=infotextkey>319,4_blank class=infotextkey>get=_blank class=infotextkey>25.0_blank class=infotextkey>get=_blank class=infotextkey>2元。

4.根据《委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议》约_blank class=infotextkey>定，截至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年8月_blank class=infotextkey>get=_blank class=infotextkey>双方_blank class=infotextkey>托管_blank class=infotextkey>get=_blank class=infotextkey>关_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>终止。泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源需在_blank class=infotextkey>托管期满后将鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资的_blank class=infotextkey>get=_blank class=infotextkey>全_blank class=infotextkey>部权益（包括但_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>限于鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供的_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金、应_blank class=infotextkey>收利息、鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资应享_blank class=infotextkey>get=_blank class=infotextkey>有的_blank class=infotextkey>收益等）以 _blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>方式支付给鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资，因此鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资在_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年将_blank class=infotextkey>托管期_blank class=infotextkey>get=_blank class=infotextkey>间的_blank class=infotextkey>收益69,495,174.4_blank class=infotextkey>get=_blank class=infotextkey>2元及_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年支付的_blank class=infotextkey>get=_blank class=infotextkey>股权预对价款1_blank class=infotextkey>get=_blank class=infotextkey>2,000,000.00元转为对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年计提利息_blank class=infotextkey>get=_blank class=infotextkey>10,_blank class=infotextkey>31_blank class=infotextkey>get=_blank class=infotextkey>2,7_blank class=infotextkey>34._blank class=infotextkey>get=_blank class=infotextkey>20元，计提委派_blank class=infotextkey>get=_blank class=infotextkey>人员五险一_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>代缴结算_blank class=infotextkey>get=_blank class=infotextkey>费用_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2.40元，_blank class=infotextkey>共计91,8_blank class=infotextkey>get=_blank class=infotextkey>10,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>31.0_blank class=infotextkey>get=_blank class=infotextkey>2元。截至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额_blank class=infotextkey>get=_blank class=infotextkey>278,1_blank class=infotextkey>get=_blank class=infotextkey>29,556.04元。

5._blank class=infotextkey>get=_blank class=infotextkey>由于_blank class=infotextkey>托管期间借款_blank class=infotextkey>get=_blank class=infotextkey>本_blank class=infotextkey>get=_blank class=infotextkey>金尚未_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>2019年计提利息8,95_blank class=infotextkey>3,841._blank class=infotextkey>08元。截止_blank class=infotextkey>get=_blank class=infotextkey>2019年9月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额为_blank class=infotextkey>get=_blank class=infotextkey>287,_blank class=infotextkey>08_blank class=infotextkey>3,_blank class=infotextkey>397.1_blank class=infotextkey>get=_blank class=infotextkey>2元。

鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资与泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年_blank class=infotextkey>get=_blank class=infotextkey>2019年形成的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细如_blank class=infotextkey>get=_blank class=infotextkey>下：

_blank class=infotextkey>单位：元

_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间期初余额借方_blank class=infotextkey>get=_blank class=infotextkey>发生额贷方_blank class=infotextkey>get=_blank class=infotextkey>发生额借方余额
_blank class=infotextkey>get=_blank class=infotextkey>2015.7_blank class=infotextkey>get=_blank class=infotextkey>2015.1_blank class=infotextkey>get=_blank class=infotextkey>2 191,470,676._blank class=infotextkey>get=_blank class=infotextkey>27 191,470,676._blank class=infotextkey>get=_blank class=infotextkey>27
_blank class=infotextkey>get=_blank class=infotextkey>2016.1_blank class=infotextkey>get=_blank class=infotextkey>2016.1_blank class=infotextkey>get=_blank class=infotextkey>2 191,470,676._blank class=infotextkey>get=_blank class=infotextkey>27 41,174,704.01 45,_blank class=infotextkey>get=_blank class=infotextkey>279,846.9_blank class=infotextkey>get=_blank class=infotextkey>2 187,_blank class=infotextkey>365,5_blank class=infotextkey>3_blank class=infotextkey>3._blank class=infotextkey>36
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017.1_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017.1_blank class=infotextkey>get=_blank class=infotextkey>2 187,_blank class=infotextkey>365,5_blank class=infotextkey>3_blank class=infotextkey>3._blank class=infotextkey>36 _blank class=infotextkey>31,55_blank class=infotextkey>3,891.66 _blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>600,000.00 186,_blank class=infotextkey>319,4_blank class=infotextkey>get=_blank class=infotextkey>25.0_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>2018.1_blank class=infotextkey>get=_blank class=infotextkey>2018.1_blank class=infotextkey>get=_blank class=infotextkey>2 186,_blank class=infotextkey>319,4_blank class=infotextkey>get=_blank class=infotextkey>25.0_blank class=infotextkey>get=_blank class=infotextkey>2 91,8_blank class=infotextkey>get=_blank class=infotextkey>10,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>31.0_blank class=infotextkey>get=_blank class=infotextkey>2 _blank class=infotextkey>get=_blank class=infotextkey>278,1_blank class=infotextkey>get=_blank class=infotextkey>29,556.04
_blank class=infotextkey>get=_blank class=infotextkey>2019.1_blank class=infotextkey>get=_blank class=infotextkey>2019._blank class=infotextkey>get=_blank class=infotextkey>09 _blank class=infotextkey>get=_blank class=infotextkey>278,1_blank class=infotextkey>get=_blank class=infotextkey>29,556.04 8,95_blank class=infotextkey>3,841._blank class=infotextkey>08 _blank class=infotextkey>get=_blank class=infotextkey>287,_blank class=infotextkey>08_blank class=infotextkey>3,_blank class=infotextkey>397.1_blank class=infotextkey>get=_blank class=infotextkey>2

6.除_blank class=infotextkey>get=_blank class=infotextkey>上述鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款外，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年为泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源向华夏_blank class=infotextkey>get=_blank class=infotextkey>银行_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>济_blank class=infotextkey>get=_blank class=infotextkey>南市和平路支行_blank class=infotextkey>get=_blank class=infotextkey>20,000,000.00元_blank class=infotextkey>get=_blank class=infotextkey>贷款_blank class=infotextkey>get=_blank class=infotextkey>提供连带_blank class=infotextkey>get=_blank class=infotextkey>责任_blank class=infotextkey>get=_blank class=infotextkey>保证担_blank class=infotextkey>get=_blank class=infotextkey>保。_blank class=infotextkey>get=_blank class=infotextkey>2019年5月，泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>未及_blank class=infotextkey>时履行还款义务，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>作为担_blank class=infotextkey>get=_blank class=infotextkey>保方_blank class=infotextkey>get=_blank class=infotextkey>代为偿还19,_blank class=infotextkey>get=_blank class=infotextkey>991,_blank class=infotextkey>3_blank class=infotextkey>39.47元。_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司于_blank class=infotextkey>get=_blank class=infotextkey>2019年将_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>代偿款转为_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款，并按账龄计

提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。

7.历年计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>情况

根据_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司制_blank class=infotextkey>_blank class=infotextkey>定的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政策，对于纳入_blank class=infotextkey>合并报表范围的_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>不计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017年，泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>托管_blank class=infotextkey>get=_blank class=infotextkey>协议的约_blank class=infotextkey>定，由鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资委托_blank class=infotextkey>get=_blank class=infotextkey>管理，因此_blank class=infotextkey>get=_blank class=infotextkey>上述期间对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>不计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年8月_blank class=infotextkey>托管期满，泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>再纳入_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>合并报表范围。_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司根据_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政策的_blank class=infotextkey>get=_blank class=infotextkey>规_blank class=infotextkey>定，认_blank class=infotextkey>定泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款达到_blank class=infotextkey>get=_blank class=infotextkey>“_blank class=infotextkey>单项_blank class=infotextkey>get=_blank class=infotextkey>金额_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>大并_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的应_blank class=infotextkey>收款项坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的确认_blank class=infotextkey>get=_blank class=infotextkey>标准_blank class=infotextkey>get=_blank class=infotextkey>”，因此首先_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>单项_blank class=infotextkey>get=_blank class=infotextkey>金额_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>大并_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的计提方法对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank 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class=infotextkey>投资于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备76,89_blank class=infotextkey>3,7_blank class=infotextkey>get=_blank class=infotextkey>21.59元。_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细如_blank class=infotextkey>get=_blank class=infotextkey>下：

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账龄 _blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款余额计提_blank class=infotextkey>比例坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>金额
1年以内 91,8_blank class=infotextkey>get=_blank class=infotextkey>10,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>31.0_blank class=infotextkey>get=_blank class=infotextkey>2 5.00% 4,590,506.55
1至_blank class=infotextkey>get=_blank class=infotextkey>2年 _blank class=infotextkey>31,55_blank class=infotextkey>3,891.66 _blank class=infotextkey>get=_blank class=infotextkey>10.00% _blank class=infotextkey>3,155,_blank class=infotextkey>389.17
_blank class=infotextkey>get=_blank class=infotextkey>2至_blank class=infotextkey>_blank class=infotextkey>3年 41,174,704.01 _blank class=infotextkey>30.00% 1_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>35_blank class=infotextkey>get=_blank class=infotextkey>2,4_blank class=infotextkey>11.19
_blank class=infotextkey>3至_blank class=infotextkey>4年 1_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3,590,8_blank class=infotextkey>get=_blank class=infotextkey>29._blank class=infotextkey>35 50.00% 56,795,414.68
_blank class=infotextkey>合计： _blank class=infotextkey>get=_blank class=infotextkey>278,1_blank class=infotextkey>get=_blank class=infotextkey>29,556.04 76,89_blank class=infotextkey>3,7_blank class=infotextkey>get=_blank class=infotextkey>21.59

（二）_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>构成、履_blank class=infotextkey>get=_blank class=infotextkey>行的相关审议_blank class=infotextkey>get=_blank class=infotextkey>程序及未_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回的_blank class=infotextkey>原因

1._blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>构成

_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>共分两_blank class=infotextkey>部分：一是_blank class=infotextkey>get=_blank class=infotextkey>2019年前_blank class=infotextkey>get=_blank class=infotextkey>三季度计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>get=_blank class=infotextkey>涉及鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>共计_blank class=infotextkey>get=_blank class=infotextkey>287,_blank class=infotextkey>08_blank class=infotextkey>3,_blank class=infotextkey>397.1_blank class=infotextkey>get=_blank class=infotextkey>2元，其_blank class=infotextkey>get=_blank class=infotextkey>中：

根据《委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议》，鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源股_blank class=infotextkey>get=_blank class=infotextkey>东支付的_blank class=infotextkey>get=_blank class=infotextkey>股权预对价款1_blank class=infotextkey>get=_blank class=infotextkey>2,000,000.00元；鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供的借款_blank class=infotextkey>get=_blank class=infotextkey>本_blank class=infotextkey>get=_blank class=infotextkey>金185,_blank class=infotextkey>get=_blank class=infotextkey>258,698._blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2元及产_blank class=infotextkey>get=_blank class=infotextkey>生的利息_blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>10,86_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>08元；泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源应支付的_blank class=infotextkey>托管期_blank class=infotextkey>get=_blank class=infotextkey>间的_blank class=infotextkey>收益69,495,174.4_blank class=infotextkey>get=_blank class=infotextkey>2元；泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源应支付鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资计提委派_blank class=infotextkey>get=_blank class=infotextkey>人员五险一_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>代缴结算_blank class=infotextkey>get=_blank class=infotextkey>费用18,66_blank class=infotextkey>get=_blank class=infotextkey>2.40元。二是_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司为泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源向华夏_blank class=infotextkey>get=_blank class=infotextkey>银行_blank class=infotextkey>get=_blank class=infotextkey>2,000_blank class=infotextkey>get=_blank class=infotextkey>万_blank class=infotextkey>get=_blank class=infotextkey>贷款_blank class=infotextkey>get=_blank class=infotextkey>提供连带_blank class=infotextkey>get=_blank class=infotextkey>责任_blank class=infotextkey>get=_blank class=infotextkey>保证，并因此_blank class=infotextkey>get=_blank class=infotextkey>代为偿还19,_blank class=infotextkey>get=_blank class=infotextkey>991,_blank class=infotextkey>3_blank class=infotextkey>39.47元，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司于_blank class=infotextkey>get=_blank class=infotextkey>2019年将该笔_blank class=infotextkey>get=_blank class=infotextkey>代偿款转为对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款。

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class=infotextkey>临_blank class=infotextkey>时_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>会议和_blank class=infotextkey>第_blank class=infotextkey>get=_blank class=infotextkey>八届董事_blank class=infotextkey>get=_blank class=infotextkey>会_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>5年_blank class=infotextkey>第六次_blank class=infotextkey>get=_blank class=infotextkey>临_blank class=infotextkey>时_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>会议，审议_blank class=infotextkey>get=_blank class=infotextkey>通过了《_blank class=infotextkey>get=_blank class=infotextkey>关于_blank class=infotextkey>get=_blank class=infotextkey>全资_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司签订委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议的议案》和《_blank class=infotextkey>get=_blank class=infotextkey>关于变更<委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议&_blank class=infotextkey>gt;_blank class=infotextkey>部分条款的议案》，_blank class=infotextkey>get=_blank class=infotextkey>同意鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>签署《委托_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>协议》和《委托_blank class=infotextkey>get=_blank class=infotextkey>管理变更_blank class=infotextkey>get=_blank class=infotextkey>协议》，并向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供_blank class=infotextkey>get=_blank class=infotextkey>80,000,000元_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>支持。_blank class=infotextkey>get=_blank class=infotextkey>同_blank class=infotextkey>时，鉴于本次委托_blank class=infotextkey>get=_blank class=infotextkey>管理以 _blank class=infotextkey>get=_blank class=infotextkey>未来_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收购为目的，_blank class=infotextkey>get=_blank class=infotextkey>同意鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资向泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源股_blank class=infotextkey>get=_blank class=infotextkey>东支付_blank class=infotextkey>get=_blank class=infotextkey>股权预对价款1_blank class=infotextkey>get=_blank class=infotextkey>2,000,000.00元。_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>get=_blank class=infotextkey>涉及鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>提供的_blank class=infotextkey>get=_blank class=infotextkey>其他借款均_blank class=infotextkey>get=_blank class=infotextkey>发生在委托_blank class=infotextkey>get=_blank class=infotextkey>管理期间，_blank class=infotextkey>get=_blank class=infotextkey>系鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资为泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源扩_blank class=infotextkey>get=_blank class=infotextkey>大生产_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>get=_blank 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解除委托_blank class=infotextkey>get=_blank class=infotextkey>管理后，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>持续敦促泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源尽快还款，但截至_blank class=infotextkey>get=_blank class=infotextkey>2019年6月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源未按还款承诺偿还_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>第一笔50,000,000.00元欠款。另_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司因_blank class=infotextkey>get=_blank class=infotextkey>代偿泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源华夏_blank class=infotextkey>get=_blank class=infotextkey>银行借款_blank class=infotextkey>get=_blank class=infotextkey>事项于6月_blank class=infotextkey>get=_blank class=infotextkey>27日_blank class=infotextkey>get=_blank class=infotextkey>对其发_blank class=infotextkey>get=_blank class=infotextkey>起诉讼，_blank class=infotextkey>get=_blank class=infotextkey>法院_blank class=infotextkey>get=_blank class=infotextkey>对其_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>进行了_blank class=infotextkey>get=_blank class=infotextkey>查封。在诉讼过程_blank class=infotextkey>get=_blank class=infotextkey>中，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>了解到泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>出现停产、_blank class=infotextkey>get=_blank class=infotextkey>无法偿还_blank class=infotextkey>get=_blank class=infotextkey>银行借款等_blank class=infotextkey>get=_blank class=infotextkey>情况。_blank class=infotextkey>get=_blank class=infotextkey>同_blank class=infotextkey>时_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司于_blank class=infotextkey>get=_blank class=infotextkey>2019年9月初_blank class=infotextkey>get=_blank class=infotextkey>了解到，泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>收到（_blank class=infotextkey>get=_blank class=infotextkey>2019）鲁01民终6745号_blank class=infotextkey>get=_blank class=infotextkey>判决书，_blank class=infotextkey>get=_blank class=infotextkey>判决其支付拖欠的_blank class=infotextkey>get=_blank class=infotextkey>员工薪酬_blank class=infotextkey>get=_blank class=infotextkey>及其他_blank class=infotextkey>债务诉讼_blank class=infotextkey>get=_blank class=infotextkey>情况。根据_blank class=infotextkey>get=_blank class=infotextkey>2019_blank class=infotextkey>get=_blank class=infotextkey>年度泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>出现的无力支付_blank class=infotextkey>get=_blank class=infotextkey>银行借款和_blank class=infotextkey>get=_blank class=infotextkey>员工薪酬及_blank class=infotextkey>get=_blank class=infotextkey>涉及_blank class=infotextkey>get=_blank class=infotextkey>多_blank class=infotextkey>get=_blank class=infotextkey>起诉讼等_blank class=infotextkey>get=_blank class=infotextkey>情况，寮步，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司判断泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>经营恶化，丧失偿债能力，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>对其应_blank class=infotextkey>收款项_blank class=infotextkey>get=_blank class=infotextkey>难以 _blank class=infotextkey>get=_blank class=infotextkey>得到_blank class=infotextkey>get=_blank class=infotextkey>清偿。据此，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>对其他应_blank class=infotextkey>收款项计提了_blank class=infotextkey>get=_blank class=infotextkey>全额坏账_blank class=infotextkey>get=_blank class=infotextkey>准备，_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在迟延计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的情形。

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对未诉讼且未取得_blank class=infotextkey>get=_blank class=infotextkey>保_blank class=infotextkey>get=_blank class=infotextkey>全_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>部分的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>287,_blank class=infotextkey>08_blank class=infotextkey>3,_blank class=infotextkey>397.1_blank class=infotextkey>get=_blank class=infotextkey>2元，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>综_blank class=infotextkey>合判断泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源已无相关_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>可以偿还，_blank class=infotextkey>get=_blank class=infotextkey>上述款项_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回的_blank class=infotextkey>get=_blank class=infotextkey>可能性极_blank class=infotextkey>get=_blank class=infotextkey>小。_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>get=_blank class=infotextkey>谨慎性_blank class=infotextkey>原则，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司本期_blank class=infotextkey>get=_blank class=infotextkey>全额计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>10,189,675.5_blank class=infotextkey>3元。以 _blank class=infotextkey>get=_blank class=infotextkey>上计提方法符_blank class=infotextkey>合_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>get=_blank class=infotextkey>会计准则及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政策相关_blank class=infotextkey>get=_blank class=infotextkey>规_blank class=infotextkey>定。

4._blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司未在_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>财务报表及附注披露对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>及其坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>原因和依据，是否需对_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>财务报表_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>调整，如是，说明对_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年年报产_blank class=infotextkey>get=_blank class=infotextkey>生的_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>影响，是否_blank class=infotextkey>get=_blank class=infotextkey>影响_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司的盈亏性质。

_blank class=infotextkey>get=_blank class=infotextkey>回复：

_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司于_blank class=infotextkey>get=_blank class=infotextkey>2019年9月_blank class=infotextkey>get=_blank class=infotextkey>25日披露《_blank class=infotextkey>get=_blank class=infotextkey>关于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>报告和_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>补充更正的_blank class=infotextkey>get=_blank class=infotextkey>公告》（_blank class=infotextkey>get=_blank class=infotextkey>公告编号：_blank class=infotextkey>get=_blank class=infotextkey>2019065）及更正_blank class=infotextkey>get=_blank class=infotextkey>后的《_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>报告》和《_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>报告》，在《_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>报告》_blank class=infotextkey>第_blank class=infotextkey>get=_blank class=infotextkey>十一节_blank class=infotextkey>get=_blank class=infotextkey>“_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>”_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>get=_blank class=infotextkey>“七、_blank class=infotextkey>合并_blank class=infotextkey>get=_blank class=infotextkey>财务报表_blank class=infotextkey>get=_blank class=infotextkey>项目注释_blank class=infotextkey>get=_blank class=infotextkey>”之_blank class=infotextkey>get=_blank class=infotextkey>“6._blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款5)按欠款方归集的期末余额前五名的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>情况_blank class=infotextkey>get=_blank class=infotextkey>”_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>补充披露了_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额_blank class=infotextkey>get=_blank class=infotextkey>278,1_blank class=infotextkey>get=_blank class=infotextkey>29,556.04元，_blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备76,89_blank class=infotextkey>3,7_blank class=infotextkey>get=_blank class=infotextkey>21.59元及对烟台宏业橡胶_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额147,500,000.00元，计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备7,_blank class=infotextkey>375,000.00元；在《_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>报告》_blank class=infotextkey>get=_blank class=infotextkey>“6.4.1.5按欠款方归集的期末余额前五名的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>情况_blank class=infotextkey>get=_blank class=infotextkey>”_blank class=infotextkey>get=_blank class=infotextkey>中也披露了_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款及坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>情况。

_blank class=infotextkey>get=_blank class=infotextkey>上述变更仅为_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款前五名_blank class=infotextkey>get=_blank class=infotextkey>数据填报失误，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司披露的_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>财务报表_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款期末余额_blank class=infotextkey>get=_blank class=infotextkey>数据_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>get=_blank class=infotextkey>错误，因此_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>会对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年年报产生_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>影响，_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>影响_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年的盈亏性质，无需对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>财务报表_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>调整。

5.年审_blank class=infotextkey>get=_blank class=infotextkey>会计师对_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>事项_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>核查并_blank class=infotextkey>get=_blank class=infotextkey>发表_blank class=infotextkey>get=_blank class=infotextkey>明确_blank class=infotextkey>get=_blank class=infotextkey>意见如_blank class=infotextkey>get=_blank class=infotextkey>下：

（一）年审_blank class=infotextkey>get=_blank class=infotextkey>会计师对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款及减值_blank class=infotextkey>get=_blank class=infotextkey>情况执_blank class=infotextkey>行了如_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>核查_blank class=infotextkey>get=_blank class=infotextkey>程序：

1._blank class=infotextkey>get=_blank class=infotextkey>核查_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政策和_blank class=infotextkey>get=_blank class=infotextkey>程序是否_blank class=infotextkey>_blank class=infotextkey>合规及一贯执行；

_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款明细表，包括但_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>限于形成_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间、_blank class=infotextkey>get=_blank class=infotextkey>金额、_blank class=infotextkey>原因、计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备、形成_blank class=infotextkey>原因等，并根据形成_blank class=infotextkey>原因_blank class=infotextkey>get=_blank class=infotextkey>检查_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款未_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>原因是否_blank class=infotextkey>合理，其_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司审批_blank class=infotextkey>get=_blank class=infotextkey>程序是否_blank class=infotextkey>_blank class=infotextkey>合规；

_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>检查_blank class=infotextkey>原始凭证，_blank class=infotextkey>get=_blank class=infotextkey>测试账龄划分的_blank class=infotextkey>合理性；

4._blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取与_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款减值迹象_blank class=infotextkey>get=_blank class=infotextkey>有关的相关_blank class=infotextkey>get=_blank class=infotextkey>资料及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息，核实减值计提的及_blank class=infotextkey>时性，是否_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>get=_blank class=infotextkey>有意拖延或提前之情形；

5._blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取与诉讼案件_blank class=infotextkey>get=_blank class=infotextkey>有关的_blank class=infotextkey>get=_blank class=infotextkey>资料，核实财产_blank class=infotextkey>get=_blank class=infotextkey>保_blank class=infotextkey>get=_blank class=infotextkey>全_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>价值，_blank class=infotextkey>get=_blank class=infotextkey>检查_blank class=infotextkey>get=_blank class=infotextkey>代偿款是否足额_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回；

6.复核_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>工作底稿，根据出具_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>报告日前_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取的相关_blank class=infotextkey>get=_blank class=infotextkey>资料及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>新复核对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款是否已经_blank class=infotextkey>get=_blank class=infotextkey>存在减值迹象，是否已经足额计提了坏账_blank class=infotextkey>get=_blank class=infotextkey>准备，_blank class=infotextkey>get=_blank class=infotextkey>核查_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日坏账_blank class=infotextkey>get=_blank class=infotextkey>准备计提的准确性；

7.复核_blank class=infotextkey>get=_blank class=infotextkey>2018_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>审计_blank class=infotextkey>get=_blank class=infotextkey>报告及_blank class=infotextkey>get=_blank class=infotextkey>地矿_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>报告，_blank class=infotextkey>get=_blank class=infotextkey>核查是否对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>及其坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>进行了恰当披露；

8.对前期_blank class=infotextkey>get=_blank class=infotextkey>按照账龄_blank class=infotextkey>get=_blank class=infotextkey>分析法计提的坏账_blank class=infotextkey>get=_blank class=infotextkey>准备复核，_blank class=infotextkey>get=_blank class=infotextkey>检查是否_blank class=infotextkey>get=_blank class=infotextkey>正确；

9.根据以 _blank class=infotextkey>get=_blank class=infotextkey>上_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取的_blank class=infotextkey>get=_blank class=infotextkey>资料及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息，对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款及减值_blank class=infotextkey>get=_blank class=infotextkey>情况执行_blank class=infotextkey>get=_blank class=infotextkey>分析性复核，从_blank class=infotextkey>get=_blank class=infotextkey>总_blank class=infotextkey>get=_blank class=infotextkey>体_blank class=infotextkey>get=_blank class=infotextkey>上判断减值计提的准确性、_blank class=infotextkey>合理性及充分性。

（二）_blank class=infotextkey>get=_blank class=infotextkey>通过对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款及减值_blank class=infotextkey>get=_blank class=infotextkey>情况执行以 _blank class=infotextkey>get=_blank class=infotextkey>上_blank class=infotextkey>get=_blank class=infotextkey>核查_blank class=infotextkey>get=_blank class=infotextkey>程序，年审_blank class=infotextkey>get=_blank class=infotextkey>会计师认为，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司对泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的形成_blank class=infotextkey>合理_blank class=infotextkey>_blank class=infotextkey>合规；其坏账_blank class=infotextkey>get=_blank class=infotextkey>准备计提的_blank class=infotextkey>合理性、及_blank class=infotextkey>时性及充分性_blank class=infotextkey>get=_blank class=infotextkey>可以确认，_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在故意或延迟计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备之情形。

_blank class=infotextkey>get=_blank class=infotextkey>问题_blank class=infotextkey>get=_blank class=infotextkey>2：_blank class=infotextkey>get=_blank class=infotextkey>关于_blank class=infotextkey>get=_blank class=infotextkey>你_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司对应_blank class=infotextkey>收账款和除_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备以外的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>事项，请说明计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>涉及的应_blank class=infotextkey>收账款和_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款的_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细，.fan_blank class=infotextkey>g558.com/shajin_blank class=infotextkey>g/ tar_blank class=infotextkey>get=_blank class=infotextkey>沙井，包括权属_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司名称、欠款方、_blank class=infotextkey>get=_blank class=infotextkey>销售的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>商品或_blank class=infotextkey>get=_blank class=infotextkey>服务、应_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>金额及账龄，计提_blank class=infotextkey>比例、采取的_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体减值_blank class=infotextkey>get=_blank class=infotextkey>测试方法及过程、计提坏账的_blank class=infotextkey>原因等。

_blank class=infotextkey>get=_blank class=infotextkey>回复：

（一）本次应_blank class=infotextkey>收账款计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>情况

_blank class=infotextkey>单位：元

_blank class=infotextkey>get=_blank class=infotextkey>项目年初_blank class=infotextkey>get=_blank class=infotextkey>金额本期计提本期转_blank class=infotextkey>get=_blank class=infotextkey>回期末_blank class=infotextkey>get=_blank class=infotextkey>金额
应_blank class=infotextkey>收账款 _blank class=infotextkey>get=_blank class=infotextkey>27,585,4_blank class=infotextkey>get=_blank class=infotextkey>24.64 4_blank class=infotextkey>get=_blank class=infotextkey>2,88_blank class=infotextkey>3,564.00 1,78_blank class=infotextkey>3,066.57 68,685,9_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2.07

本期应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,789,851._blank class=infotextkey>get=_blank class=infotextkey>25，_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>get=_blank class=infotextkey>09_blank class=infotextkey>3,71_blank class=infotextkey>get=_blank class=infotextkey>2.75元，转_blank class=infotextkey>get=_blank class=infotextkey>回1,78_blank class=infotextkey>3,066.57元。

1.应_blank class=infotextkey>收账款_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备明细

本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>共_blank class=infotextkey>get=_blank class=infotextkey>有一项应_blank class=infotextkey>收账款_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。该款项_blank class=infotextkey>get=_blank class=infotextkey>系权属_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>地矿汇_blank class=infotextkey>get=_blank class=infotextkey>金矿业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司向淮北徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司（_blank class=infotextkey>get=_blank class=infotextkey>“徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业_blank class=infotextkey>get=_blank class=infotextkey>”）_blank class=infotextkey>get=_blank class=infotextkey>销售矿石_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,491,4_blank class=infotextkey>11.05元形成，_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细如_blank class=infotextkey>get=_blank class=infotextkey>下：

_blank class=infotextkey>单位：元

_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司名称欠款方 _blank class=infotextkey>get=_blank class=infotextkey>销售的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>商品或_blank class=infotextkey>get=_blank class=infotextkey>服务 _blank class=infotextkey>get=_blank class=infotextkey>发生 _blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间欠款_blank class=infotextkey>get=_blank class=infotextkey>金额已提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备本次_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备
_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>地矿汇_blank class=infotextkey>get=_blank class=infotextkey>金矿业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司淮北徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司矿石 _blank class=infotextkey>get=_blank class=infotextkey>201_blank class=infotextkey>get=_blank class=infotextkey>6年_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>10月 74_blank class=infotextkey>get=_blank class=infotextkey>2,785._blank class=infotextkey>get=_blank class=infotextkey>99 _blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,8_blank class=infotextkey>35._blank class=infotextkey>get=_blank class=infotextkey>80 519,950.19
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017年1月 _blank class=infotextkey>get=_blank class=infotextkey>21,748,6_blank class=infotextkey>get=_blank class=infotextkey>25.06 _blank class=infotextkey>get=_blank class=infotextkey>2,174,86_blank class=infotextkey>get=_blank class=infotextkey>2.51 19,57_blank class=infotextkey>3,76_blank class=infotextkey>get=_blank class=infotextkey>2.55
_blank class=infotextkey>合计 _blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,491,4_blank class=infotextkey>11.05 _blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>397,698._blank class=infotextkey>31 _blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>get=_blank class=infotextkey>09_blank class=infotextkey>3,71_blank class=infotextkey>get=_blank class=infotextkey>2.74

本期对徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业应_blank class=infotextkey>收账款_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>get=_blank class=infotextkey>09_blank class=infotextkey>3,71_blank class=infotextkey>get=_blank class=infotextkey>2.74元，_blank class=infotextkey>get=_blank class=infotextkey>进入_blank class=infotextkey>get=_blank class=infotextkey>2019年以来，徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业相继_blank class=infotextkey>get=_blank class=infotextkey>出现停产、_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>困难等状况；根据_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取到的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>最_blank class=infotextkey>get=_blank class=infotextkey>新_blank class=infotextkey>get=_blank class=infotextkey>情况，徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业正在_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>清产核资_blank class=infotextkey>get=_blank class=infotextkey>工作，根据_blank class=infotextkey>get=_blank class=infotextkey>清产核资的初步结果，徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>get=_blank class=infotextkey>大额减值_blank class=infotextkey>get=_blank class=infotextkey>情况，在减值后净_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>预计为负数，_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>get=_blank class=infotextkey>负债的_blank class=infotextkey>get=_blank class=infotextkey>清偿_blank class=infotextkey>get=_blank class=infotextkey>顺序，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>预计在徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业相关_blank class=infotextkey>get=_blank class=infotextkey>有效_blank class=infotextkey>get=_blank class=infotextkey>资产在_blank class=infotextkey>get=_blank class=infotextkey>清偿完_blank class=infotextkey>get=_blank class=infotextkey>其他债权方_blank class=infotextkey>get=_blank class=infotextkey>负债后，已无_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>可以抵偿_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司债权；_blank class=infotextkey>get=_blank class=infotextkey>同_blank class=infotextkey>时，徐_blank class=infotextkey>get=_blank class=infotextkey>楼矿业_blank class=infotextkey>get=_blank class=infotextkey>目前_blank class=infotextkey>get=_blank class=infotextkey>涉及_blank class=infotextkey>get=_blank class=infotextkey>多项诉讼，诉讼_blank class=infotextkey>get=_blank class=infotextkey>金额达_blank class=infotextkey>3,400_blank class=infotextkey>get=_blank class=infotextkey>多_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>万元，并_blank class=infotextkey>get=_blank class=infotextkey>预计败诉的_blank class=infotextkey>get=_blank class=infotextkey>可能性极_blank class=infotextkey>get=_blank class=infotextkey>大。_blank class=infotextkey>get=_blank class=infotextkey>综_blank class=infotextkey>合_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>情况，该笔应_blank class=infotextkey>收款项_blank class=infotextkey>get=_blank class=infotextkey>得到_blank class=infotextkey>get=_blank class=infotextkey>有效_blank class=infotextkey>get=_blank class=infotextkey>清偿的_blank class=infotextkey>get=_blank class=infotextkey>可能性较_blank class=infotextkey>get=_blank class=infotextkey>小，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司根据_blank class=infotextkey>get=_blank class=infotextkey>谨慎性_blank class=infotextkey>原则对该应_blank class=infotextkey>收款计提了_blank class=infotextkey>get=_blank class=infotextkey>全额坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。

_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>情况

截至_blank class=infotextkey>get=_blank class=infotextkey>2019年9月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日，应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备41,0_blank class=infotextkey>get=_blank class=infotextkey>26,_blank class=infotextkey>get=_blank class=infotextkey>105._blank class=infotextkey>35元，截至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日，已计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备18,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>36,_blank class=infotextkey>get=_blank class=infotextkey>254._blank class=infotextkey>get=_blank class=infotextkey>10元，本期计提_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,789,851._blank class=infotextkey>get=_blank class=infotextkey>25元。

_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细详见_blank class=infotextkey>get=_blank class=infotextkey>附表1。

（二）本次_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>情况

_blank class=infotextkey>单位：元

_blank class=infotextkey>get=_blank class=infotextkey>项目年初_blank class=infotextkey>get=_blank class=infotextkey>金额本期计提本期转_blank class=infotextkey>get=_blank class=infotextkey>回期末_blank class=infotextkey>get=_blank class=infotextkey>金额
_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款 _blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>09,559,684.58 _blank class=infotextkey>get=_blank class=infotextkey>245,_blank class=infotextkey>get=_blank class=infotextkey>276,651.17 _blank class=infotextkey>get=_blank class=infotextkey>25,470,88_blank class=infotextkey>3._blank class=infotextkey>38 4_blank class=infotextkey>get=_blank class=infotextkey>29,_blank class=infotextkey>365,45_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>37

本期_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>共计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>245,_blank class=infotextkey>get=_blank class=infotextkey>276,651.17元，本期转_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>25,470,88_blank class=infotextkey>3._blank class=infotextkey>38元。本期_blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>21,176,561.7_blank class=infotextkey>get=_blank class=infotextkey>2元，_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>24,_blank class=infotextkey>get=_blank class=infotextkey>100,_blank class=infotextkey>089.45元。

1._blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>情况

本期_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>情况如_blank class=infotextkey>get=_blank class=infotextkey>下：

一是鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资应_blank class=infotextkey>收泰德_blank class=infotextkey>get=_blank class=infotextkey>新能源_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款，_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体_blank class=infotextkey>get=_blank class=infotextkey>情况详见_blank class=infotextkey>get=_blank class=infotextkey>问题1_blank class=infotextkey>get=_blank class=infotextkey>回复；二是权属_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司广饶丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>科技_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司（_blank class=infotextkey>get=_blank class=infotextkey>“丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>”）应_blank class=infotextkey>收往来款。其

_blank class=infotextkey>get=_blank class=infotextkey>中丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>原值为_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>118,_blank class=infotextkey>get=_blank class=infotextkey>276.85_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>万元，截至_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日，已按账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备8,_blank class=infotextkey>get=_blank class=infotextkey>207,86_blank class=infotextkey>get=_blank class=infotextkey>2.9_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>万元，本期_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3,9_blank class=infotextkey>get=_blank class=infotextkey>10,4_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3.9_blank class=infotextkey>get=_blank class=infotextkey>2元。_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细如_blank class=infotextkey>get=_blank class=infotextkey>下：

_blank class=infotextkey>单位：元

_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司名称欠款_blank class=infotextkey>单位形成 _blank class=infotextkey>原因 _blank class=infotextkey>get=_blank class=infotextkey>发生_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>时间欠款_blank class=infotextkey>get=_blank class=infotextkey>金额已提坏账 _blank class=infotextkey>get=_blank class=infotextkey>准备本次_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备
广饶丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>科技_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司周德义往来款鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2017年并购丽枫生物前 6,665,695.00 _blank class=infotextkey>3,_blank class=infotextkey>3_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,847.50 _blank class=infotextkey>3,_blank class=infotextkey>3_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,847.50
广饶县明祥工贸_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 _blank class=infotextkey>3,78_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>800.00 1,891,_blank class=infotextkey>get=_blank class=infotextkey>900.00 1,891,_blank class=infotextkey>get=_blank class=infotextkey>900.00
_blank class=infotextkey>get=_blank class=infotextkey>东营市泰_blank class=infotextkey>合化工_blank class=infotextkey>get=_blank class=infotextkey>科技_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 _blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>200,000.00 1,_blank class=infotextkey>get=_blank class=infotextkey>600,000.00 1,_blank class=infotextkey>get=_blank class=infotextkey>600,000.00
_blank class=infotextkey>get=_blank class=infotextkey>山_blank class=infotextkey>get=_blank class=infotextkey>东尚泰实业_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 7,_blank class=infotextkey>get=_blank class=infotextkey>217,018.00 7_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,00_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3 6,495,015.87
封_blank class=infotextkey>get=_blank class=infotextkey>新军往来款 1_blank class=infotextkey>get=_blank class=infotextkey>99,_blank class=infotextkey>get=_blank class=infotextkey>800.00 _blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>35,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>1._blank class=infotextkey>37 64,668.6_blank class=infotextkey>3
梁明祥往来款 1,951.00 975.50 975.50
广饶顺_blank class=infotextkey>get=_blank class=infotextkey>新化工_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 1,050,01_blank class=infotextkey>get=_blank class=infotextkey>2.85 5_blank class=infotextkey>get=_blank class=infotextkey>25,006.4_blank class=infotextkey>3 5_blank class=infotextkey>get=_blank class=infotextkey>25,006.4_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>合计 _blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>118,_blank class=infotextkey>get=_blank class=infotextkey>276.85 8,_blank class=infotextkey>get=_blank class=infotextkey>207,86_blank class=infotextkey>get=_blank class=infotextkey>2.9_blank class=infotextkey>3 _blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3,9_blank class=infotextkey>get=_blank class=infotextkey>10,4_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3.9_blank class=infotextkey>get=_blank class=infotextkey>2

_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>原因：该项_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款_blank class=infotextkey>get=_blank class=infotextkey>系鲁_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>投资并购丽枫生物前形成。根据《广饶丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>科技_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>股权_blank class=infotextkey>get=_blank class=infotextkey>转让_blank class=infotextkey>get=_blank class=infotextkey>协议》约_blank class=infotextkey>定，该款项由丽枫生物_blank class=infotextkey>get=_blank class=infotextkey>小股_blank class=infotextkey>get=_blank class=infotextkey>东封_blank class=infotextkey>get=_blank class=infotextkey>万华负责_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回，_blank class=infotextkey>get=_blank class=infotextkey>期_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>三年，若_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>不能_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>收由封_blank class=infotextkey>get=_blank class=infotextkey>万华予以 _blank class=infotextkey>get=_blank class=infotextkey>全额承担。_blank class=infotextkey>get=_blank class=infotextkey>目前_blank class=infotextkey>get=_blank class=infotextkey>三年_blank class=infotextkey>get=_blank class=infotextkey>期_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>即将_blank class=infotextkey>get=_blank class=infotextkey>到期，经_blank class=infotextkey>get=_blank class=infotextkey>了解_blank class=infotextkey>原_blank class=infotextkey>债务方已经_blank class=infotextkey>get=_blank class=infotextkey>出现被吊销营业执照、法_blank class=infotextkey>get=_blank class=infotextkey>人被批捕、失_blank class=infotextkey>get=_blank class=infotextkey>联等_blank class=infotextkey>get=_blank class=infotextkey>情况，_blank class=infotextkey>get=_blank class=infotextkey>预计_blank class=infotextkey>get=_blank class=infotextkey>难以直接_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回该_blank class=infotextkey>部分款项；封_blank class=infotextkey>get=_blank class=infotextkey>万华个_blank class=infotextkey>get=_blank class=infotextkey>人_blank class=infotextkey>get=_blank class=infotextkey>名_blank class=infotextkey>get=_blank class=infotextkey>下无任何可执行_blank class=infotextkey>get=_blank class=infotextkey>资产，且其持_blank class=infotextkey>get=_blank class=infotextkey>有的丽枫生物_blank class=infotextkey>30%_blank class=infotextkey>get=_blank class=infotextkey>股权已被冻结，自_blank class=infotextkey>get=_blank class=infotextkey>身无偿债能力，因此_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司判断该款项_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>收的_blank class=infotextkey>get=_blank class=infotextkey>可能性较_blank class=infotextkey>get=_blank class=infotextkey>小，_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>get=_blank class=infotextkey>谨慎性_blank class=infotextkey>原则对该款项_blank class=infotextkey>get=_blank class=infotextkey>全额计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备。

_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>按照账龄计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款

_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细详见_blank class=infotextkey>get=_blank class=infotextkey>附表_blank class=infotextkey>get=_blank class=infotextkey>2。

（三）年审_blank class=infotextkey>get=_blank class=infotextkey>会计师对_blank class=infotextkey>get=_blank class=infotextkey>上述_blank class=infotextkey>get=_blank class=infotextkey>事项_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>核查并_blank class=infotextkey>get=_blank class=infotextkey>发表_blank class=infotextkey>get=_blank class=infotextkey>明确_blank class=infotextkey>get=_blank class=infotextkey>意见如_blank class=infotextkey>get=_blank class=infotextkey>下：

1.年审_blank class=infotextkey>get=_blank class=infotextkey>会计师对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>及其他应_blank class=infotextkey>收款及计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>情况执_blank class=infotextkey>行了如_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>核查_blank class=infotextkey>get=_blank class=infotextkey>程序：

（1）_blank class=infotextkey>get=_blank class=infotextkey>核查应_blank class=infotextkey>收款项坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政策和_blank class=infotextkey>get=_blank class=infotextkey>程序是否_blank class=infotextkey>_blank class=infotextkey>合规及一贯执行；

（_blank class=infotextkey>get=_blank class=infotextkey>2）_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>及其他应_blank class=infotextkey>收款明细表，包括_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体明细，包括权属_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司名称、欠款方、_blank class=infotextkey>get=_blank class=infotextkey>销售的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>商品或_blank class=infotextkey>get=_blank class=infotextkey>服务、应_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>金额及账龄，计提_blank class=infotextkey>比例、采取的_blank class=infotextkey>get=_blank class=infotextkey>具_blank class=infotextkey>get=_blank class=infotextkey>体减值_blank class=infotextkey>get=_blank class=infotextkey>测试方法及过程、计提坏账的_blank class=infotextkey>原因等；

（_blank class=infotextkey>3）_blank class=infotextkey>get=_blank class=infotextkey>检查_blank class=infotextkey>原始凭证，_blank class=infotextkey>get=_blank class=infotextkey>测试账龄划分的_blank class=infotextkey>合理性；

（4）执行_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>新计算_blank class=infotextkey>get=_blank class=infotextkey>程序，对应_blank class=infotextkey>收账款_blank class=infotextkey>get=_blank class=infotextkey>及其他应_blank class=infotextkey>收款计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>进行_blank class=infotextkey>get=_blank class=infotextkey>测试，_blank class=infotextkey>get=_blank class=infotextkey>检查是否_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>大差_blank class=infotextkey>get=_blank class=infotextkey>异；

（5）对于_blank class=infotextkey>单项计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的_blank class=infotextkey>get=_blank class=infotextkey>事项，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>获取与_blank class=infotextkey>单项_blank class=infotextkey>get=_blank class=infotextkey>全额计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备_blank class=infotextkey>get=_blank class=infotextkey>有关的_blank class=infotextkey>get=_blank class=infotextkey>资料及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息，_blank class=infotextkey>get=_blank class=infotextkey>检查_blank class=infotextkey>单项_blank class=infotextkey>get=_blank class=infotextkey>全都计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备的准确性、_blank class=infotextkey>合理性及充分性；

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_blank class=infotextkey>get=_blank class=infotextkey>2019年19月计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备

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class=infotextkey>get=_blank class=infotextkey>公司往来款_blank class=infotextkey>get=_blank class=infotextkey>2,70_blank class=infotextkey>get=_blank class=infotextkey>2,4_blank class=infotextkey>35._blank class=infotextkey>get=_blank class=infotextkey>26_blank class=infotextkey>get=_blank class=infotextkey>2,70_blank class=infotextkey>get=_blank class=infotextkey>2,4_blank class=infotextkey>35._blank class=infotextkey>get=_blank class=infotextkey>26成广往来款641,_blank class=infotextkey>084.88_blank class=infotextkey>347,_blank class=infotextkey>365.1_blank class=infotextkey>get=_blank class=infotextkey>2988,450.00刘志国往来款840,_blank class=infotextkey>get=_blank class=infotextkey>60_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>79840,_blank class=infotextkey>get=_blank class=infotextkey>60_blank class=infotextkey>get=_blank class=infotextkey>2.79邹平福_blank class=infotextkey>恒_blank class=infotextkey>get=_blank class=infotextkey>设备_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款1,761,_blank class=infotextkey>get=_blank class=infotextkey>600.001,761,_blank class=infotextkey>get=_blank class=infotextkey>600.00崔_blank class=infotextkey>get=_blank class=infotextkey>全海往来款500,000.00500,000.00何伟佳往来款_blank class=infotextkey>31,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3_blank class=infotextkey>3.96 _blank class=infotextkey>31,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3_blank class=infotextkey>3.96 许荣宗往来款1,87_blank class=infotextkey>3,000.00 1,87_blank class=infotextkey>3,000.00 赵美卿往来款1,_blank class=infotextkey>get=_blank class=infotextkey>290,000.00 1,_blank class=infotextkey>get=_blank class=infotextkey>290,000.00 许美玉往来款_blank class=infotextkey>get=_blank class=infotextkey>2,047,000.00 _blank class=infotextkey>get=_blank class=infotextkey>2,047,000.00 柯志勇往来款5_blank class=infotextkey>08,000.00 5_blank class=infotextkey>08,000.00 _blank class=infotextkey>get=_blank class=infotextkey>北京融生_blank class=infotextkey>get=_blank class=infotextkey>置业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 4,7_blank class=infotextkey>get=_blank class=infotextkey>29,791.67 _blank class=infotextkey>31,_blank class=infotextkey>get=_blank class=infotextkey>100,000.00 _blank class=infotextkey>35,8_blank class=infotextkey>get=_blank class=infotextkey>29,791.67徐美丽往来款 _blank class=infotextkey>361,049.56 4,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>24,0_blank class=infotextkey>34.06 4,685,_blank class=infotextkey>08_blank class=infotextkey>3.6_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>福建鑫凯达机电_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 _blank class=infotextkey>3,7_blank class=infotextkey>get=_blank class=infotextkey>20,7_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2.51 1_blank class=infotextkey>get=_blank class=infotextkey>21,500.00 _blank class=infotextkey>3,84_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2.51漳州泰景_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>房_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>开发_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 _blank class=infotextkey>3,000,000.00 _blank class=infotextkey>3,000,000.00漳浦县_blank class=infotextkey>get=_blank class=infotextkey>金源石英砂_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 1,01_blank class=infotextkey>get=_blank class=infotextkey>2,500.00 1,01_blank class=infotextkey>get=_blank class=infotextkey>2,500.00陈墩煌往来款 49,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>24.41 589,641.01 6_blank class=infotextkey>38,865.4_blank class=infotextkey>get=_blank class=infotextkey>2漳浦县_blank class=infotextkey>get=_blank class=infotextkey>中润_blank class=infotextkey>get=_blank class=infotextkey>建材_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款 _blank class=infotextkey>31,017.7_blank class=infotextkey>3 _blank class=infotextkey>371,47_blank class=infotextkey>3.8_blank class=infotextkey>3 40_blank class=infotextkey>get=_blank class=infotextkey>2,491.56漳浦县_blank class=infotextkey>get=_blank class=infotextkey>龙湖_blank class=infotextkey>get=_blank class=infotextkey>建材_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>部往来款18,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>30._blank class=infotextkey>get=_blank class=infotextkey>20 _blank class=infotextkey>get=_blank class=infotextkey>218,167.17 _blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>36,_blank class=infotextkey>397._blank class=infotextkey>37漳浦县供电_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司往来款88,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>30.17 88,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>30.17_blank class=infotextkey>get=_blank class=infotextkey>李_blank class=infotextkey>get=_blank class=infotextkey>东青往来款74,8_blank class=infotextkey>35.57 74,8_blank class=infotextkey>35.57吴玉琳往来款56,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>35.00 56,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>35.00_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>共18家（5_blank class=infotextkey>get=_blank class=infotextkey>万以 _blank class=infotextkey>get=_blank class=infotextkey>下）往来款1_blank class=infotextkey>get=_blank class=infotextkey>80,49_blank class=infotextkey>get=_blank class=infotextkey>2.67 _blank class=infotextkey>get=_blank class=infotextkey>2,919.90 1,000.00 184,41_blank class=infotextkey>get=_blank class=infotextkey>2.57_blank class=infotextkey>get=_blank class=infotextkey>20,7_blank class=infotextkey>35,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2.86_blank class=infotextkey>get=_blank class=infotextkey>2,5_blank class=infotextkey>get=_blank class=infotextkey>10,919.90_blank class=infotextkey>30,954,0_blank class=infotextkey>get=_blank class=infotextkey>26._blank class=infotextkey>3_blank class=infotextkey>37,151,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>09.5744,155,55_blank class=infotextkey>3.8_blank class=infotextkey>30.00_blank class=infotextkey>get=_blank class=infotextkey>105,506,9_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2.495%_blank class=infotextkey>get=_blank class=infotextkey>10%_blank class=infotextkey>30%_blank class=infotextkey>get=_blank class=infotextkey>50%_blank class=infotextkey>get=_blank class=infotextkey>80%_blank class=infotextkey>get=_blank class=infotextkey>100%1,0_blank class=infotextkey>36,761.14_blank class=infotextkey>get=_blank class=infotextkey>251,_blank class=infotextkey>get=_blank class=infotextkey>091._blank class=infotextkey>get=_blank class=infotextkey>999,_blank class=infotextkey>get=_blank class=infotextkey>286,_blank class=infotextkey>get=_blank class=infotextkey>207.90_blank class=infotextkey>3,575,_blank class=infotextkey>get=_blank class=infotextkey>604.79_blank class=infotextkey>35,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>24,44_blank class=infotextkey>3.070.0049,474,_blank class=infotextkey>get=_blank class=infotextkey>108.88979,004.74_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>095,40_blank class=infotextkey>get=_blank class=infotextkey>2.6_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,145,_blank class=infotextkey>36_blank class=infotextkey>get=_blank class=infotextkey>2.87_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,077,776.9_blank class=infotextkey>get=_blank class=infotextkey>20.00_blank class=infotextkey>get=_blank class=infotextkey>28,_blank class=infotextkey>get=_blank class=infotextkey>297,547.1657,756.41_blank class=infotextkey>get=_blank class=infotextkey>2,844,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>10.647,140,845.0_blank class=infotextkey>318,50_blank class=infotextkey>get=_blank class=infotextkey>2,17_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3_blank class=infotextkey>35,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>24,44_blank class=infotextkey>3.07_blank class=infotextkey>get=_blank class=infotextkey>21,176,561.7_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款本期计提坏账
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_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日坏账_blank class=infotextkey>get=_blank class=infotextkey>准备余额
_blank class=infotextkey>get=_blank class=infotextkey>2019年19月计提坏账_blank class=infotextkey>get=_blank class=infotextkey>准备